Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | UNIVAR SOLUTIONS USA INC. |
| PAYMENT REQUEST | PRM 2200 23122009027 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 23100200145 | n/a | Fluoride and Other Drinking Water Additives | 111 | 12/21/2023 | Paid | $4,262.18 |
| DO 2200 23110102399 | n/a | Fluoride and Other Drinking Water Additives | 121 | 12/21/2023 | Paid | $7,670.41 |